<root>
  <invoice>
    <invoice_id>16002505</invoice_id>
    <number>12260960</number>
    <date>2026-06-19</date>
    <date_tax>2026-06-19</date_tax>
    <date_due>2026-07-03</date_due>
    <date_paid>2026-07-20</date_paid>
    <iban/>
    <total_price_excl_vat>307.6</total_price_excl_vat>
    <total_price_incl_vat>378.35</total_price_incl_vat>
    <price_paid>378.35</price_paid>
    <price_rest>0</price_rest>
    <currency>EUR</currency>
    <salesperson_id>1415</salesperson_id>
    <salesperson_name>Szabó Tibor</salesperson_name>
    <created_id>112</created_id>
    <created_name>112</created_name>
    <note>p. Simcsik rozdelené na 5dodávok/2025/OB1/125 (presun z minu</note>
    <payment_type>P</payment_type>
    <last_modify>2026-06-19 13:05:41.024</last_modify>
    <company>
      <ico>34109498</ico>
      <dic>2020368042</dic>
      <icdph>SK2020368042</icdph>
      <company_id>13706</company_id>
      <street>Horný Bar</street>
      <city>Horný Bar</city>
      <zip>930 33</zip>
      <country>Slovensko</country>
      <country_iso>SK</country_iso>
      <delivery_street>Horný Bar</delivery_street>
      <delivery_city>Horný Bar</delivery_city>
      <delivery_zip>930 33</delivery_zip>
      <delivery_country>Slovensko</delivery_country>
      <delivery_country_iso>SK</delivery_country_iso>
    </company>
    <items>
      <item>
        <item_id>16002506</item_id>
        <product_id>227954</product_id>
        <name>KEFA RBU 5015/6 CO 120 1,10</name>
        <code>4007220899342</code>
        <ean>4007220899342</ean>
        <description>KEFA RBU 5015/6 CO 120 1,10</description>
        <vat>23</vat>
        <price_excl_vat>15.38</price_excl_vat>
        <price_incl_vat>18.9174</price_incl_vat>
        <price_vat>3.5374</price_vat>
        <total_price_excl_vat>307.6</total_price_excl_vat>
        <total_price_incl_vat>378.35</total_price_incl_vat>
        <total_price_vat>70.75</total_price_vat>
        <qty>20</qty>
        <unit>ks</unit>
        <orders>
          <order>
            <id>14972881</id>
            <number>125</number>
            <item_id>14972891</item_id>
          </order>
        </orders>
        <delivery_notes>
          <delivery_note>
            <id>15998642</id>
            <number>19261017</number>
            <item_id>15998643</item_id>
          </delivery_note>
        </delivery_notes>
      </item>
    </items>
  </invoice>
</root>
